| Executed | 28.02.2024 |
|---|---|
| Registered | 26.02.2024 |
| Invoice | 10321090012024 |
| Institution | Bashkia Elbasan (0808) 2109001 |
| Beneficiary | SHEFIK SUPARAKU |
| Branch | Elbasan |
| Category | Pagese paaftesie 3,000 |
| Amount | 3,000 lekë |
| Invoice description | 2109001 Bashkia Elbasan, Ndalese per Paaftesine Muaji Shkurt 2024, Permbledhese dt 26.02.2024 |